Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a Pre-budget Roundtable
Date:
Dec 2, 2011 to Dec 3, 2011
Destination:
Charlottetown, PE
Reference Number:
T-HIST-3158
Costs
| Airfare | $1,620.12 |
| Lodging | $118.65 |
| Meals and Incidentals | $87.55 |
| Other Expenses | $0.00 |
| Other Transportation | $125.00 |
| Total | $1,951.32 |